Type Of Transaction |
Expenditures
|
Activity Code |
44371420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
21,150 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222386
|
prempal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222386
|
neeraj |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222386
|
karoo |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400222386
|
narayan |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222386
|
lal singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222386
|
santosh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222386
|
lakhan singh |
3,150 |